Civic Intelligence

Texas Tech Alumni Association

990 • Fiscal year 2023 • EIN 75-6036607

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.TEXASTECHALUMNI.ORG

View Organization Page

PO Box 45001Lubbock, TX 79409

(806) 742-3641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$246,484

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$19,447,053

Up $1,719,081 (+9.7%) from 2022

Net Assets

Up

$17,673,474

Up $2,204,641 (+14%) from 2022

Liabilities

Down

$1,773,579

Down $485,560 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$6,427,822

Up $1,282,804 (+25%) from 2022

Expenses

Up

$4,314,801

Up $321,387 (+8.0%) from 2022

Net Income

Up

$2,113,021

Up $961,417 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $13,757,565Liabilities 2010: $3,021,538Net Assets 2010: $10,736,0272010Assets 2011: $11,980,095Liabilities 2011: $332,302Net Assets 2011: $11,647,7932011Assets 2012: $11,985,808Liabilities 2012: $462,884Net Assets 2012: $11,522,9242012Assets 2013: $11,778,369Liabilities 2013: $530,776Net Assets 2013: $11,247,5932013Assets 2014: $11,507,760Liabilities 2014: $733,380Net Assets 2014: $10,774,3802014Assets 2015: $10,932,477Liabilities 2015: $770,933Net Assets 2015: $10,161,5442015Assets 2016: $10,066,548Liabilities 2016: $562,853Net Assets 2016: $9,503,6952016Assets 2017: $10,485,461Liabilities 2017: $1,305,714Net Assets 2017: $9,179,7472017Assets 2018: $11,678,522Liabilities 2018: $737,456Net Assets 2018: $10,941,0662018Assets 2019: $15,345,594Liabilities 2019: $3,824,189Net Assets 2019: $11,521,4052019Assets 2020: $17,280,557Liabilities 2020: $3,927,997Net Assets 2020: $13,352,5602020Assets 2021: $17,376,523Liabilities 2021: $3,009,402Net Assets 2021: $14,367,1212021Assets 2022: $17,727,972Liabilities 2022: $2,259,139Net Assets 2022: $15,468,8332022Assets 2023: $19,447,053Liabilities 2023: $1,773,579Net Assets 2023: $17,673,4742023Assets 2024: $19,102,602Liabilities 2024: $1,130,457Net Assets 2024: $17,972,1452024

Highlighted filing

2023

Assets$19,447,053
Liabilities$1,773,579
Net Assets$17,673,474
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,257,7672010Expenses 2011: $3,325,2322011Expenses 2012: $3,215,6412012Revenue 2013: $3,664,591Expenses 2013: $3,939,922Net Income 2013: -$275,3312013Revenue 2014: $3,713,059Expenses 2014: $4,186,272Net Income 2014: -$473,2132014Revenue 2015: $3,251,090Expenses 2015: $3,841,808Net Income 2015: -$590,7182015Revenue 2016: $3,415,671Expenses 2016: $3,970,160Net Income 2016: -$554,4892016Revenue 2017: $3,188,955Expenses 2017: $3,700,697Net Income 2017: -$511,7422017Revenue 2018: $5,461,302Expenses 2018: $3,886,597Net Income 2018: $1,574,7052018Revenue 2019: $3,912,290Expenses 2019: $3,585,425Net Income 2019: $326,8652019Revenue 2020: $5,530,219Expenses 2020: $3,664,428Net Income 2020: $1,865,7912020Revenue 2021: $4,664,357Expenses 2021: $3,649,796Net Income 2021: $1,014,5612021Revenue 2022: $5,145,018Expenses 2022: $3,993,414Net Income 2022: $1,151,6042022Revenue 2023: $6,427,822Expenses 2023: $4,314,801Net Income 2023: $2,113,0212023Revenue 2024: $4,543,294Expenses 2024: $4,504,272Net Income 2024: $39,0222024

Highlighted filing

2023

Revenue$6,427,822
Expenses$4,314,801
Net Income$2,113,021
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$7,012,713
Mission and Program Overview

Mission

The organization cultivates loyalty, tradition, service, and lifelong relationships. Supporting and assisting in the development and increasing of the facilities of texas tech university through (1) encourage & establish scholarships, (2)engage in the advancement of higher education through research and other literary and scientific undertakings and broader education opportunities, (3) award alumni for outstanding work in promoting the welfare of the university, (4) engage in public relation on behalf of the university, (5) assist in keeping records and statistics on graduates and former students of the university, (6) publish an alumni magazine, (7) support local alumni groups or other related organizations or faculty, and (8) to encourage donations to the university.

The organization cultivates loyalty, tradition, service, and lifelong relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,354,821$10,263,711▼ $91,110
Cash and Non-Interest-Bearing Accounts$2,346,449$3,837,761▲ $1,491,312
Savings and Temporary Cash Investments$2,672,441$2,744,152▲ $71,711
Pledges and Grants Receivable$1,428,396$1,295,701▼ $132,695
Accounts Receivable$240,220$343,637▲ $103,417
Investments Other Securities$214,849$201,154▼ $13,695
Prepaid Expenses and Deferred Charges$89,024$88,775▼ $249
Total Assets$17,727,972$19,447,053▲ $1,719,081
Other Assets Total$381,772$672,162▲ $290,390
Liabilities
Accounts Payable and Accrued Expenses$340,149$816,264▲ $476,115
Other Liabilities$1,586,592$598,274▼ $988,318
Deferred Revenue$306,530$340,012▲ $33,482
Mortgage Notes Payable Secured by Investment Property$25,868$19,029▼ $6,839
Total Liabilities$2,259,139$1,773,579▼ $485,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,777,642$16,128,673▲ $2,351,031
Net Assets With Donor Restrictions$1,691,191$1,544,801▼ $146,390
Total Net Assets Fund Balance$15,468,833$17,673,474▲ $2,204,641
Total Liabilities and Net Assets / Fund Balance$17,727,972$19,447,053▲ $1,719,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,950,132$4,707,403$14,657,535
Equipment$313,579$710,748$1,024,327
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt LangfordPresident & CEOFT$216,268$30,216$246,484
Jim DouglassVice President - DevelopmeFT$103,922$26,629$130,551
David LowCFOFT$111,695$11,523$123,218
Chris SneadVice President - OperationFT$91,335$29,057$120,392
Kristina ButlerVice President - MarketingFT$98,375$19,669$118,044

Board Members and Trustees

NameTitle
Heath CheekCentennial Chair
Morris WilkesChair-elect
Nathan NashChairman
Kevin NelsonFinance Committee Chair
Staci Hix-hernandezPast Chairman
AMANDA O'CONNORBoard Member
Abies CarloBoard Member
Adam CatheyBoard Member
Case FeelBoard Member
Chance TurnerBoard Member
Chris ChapmanBoard Member
Chris JonesBoard Member
Chris RichardsBoard Member
David LadewigBoard Member
F Scott DueserBoard Member
Gary DixonBoard Member
Isaac AlbaradoBoard Member
Janie Landin RamirezBoard Member
Jennifer Perez-stewartBoard Member
Jon Mark BernalBoard Member
Julie K MeyerBoard Member
Kate ZaykowskiBoard Member
Katie MarshallBoard Member
Linda McmahanBoard Member
Liz BatesBoard Member
Mark FewinBoard Member
Missi CurrierBoard Member
Paul TarwaterBoard Member
Rhonda RhodesBoard Member
Robbye KirkpatrickBoard Member
Russ WebbBoard Member
Russell ThomassonBoard Member
Ryan HenryBoard Member
Shawna TankersleyBoard Member
Travis IsomBoard Member
Tyler YoungBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,993,625
Program Service Revenue
$59,969
Investment Income
$184,094
Other Revenue
$190,134
All Other Contributions
$5,773,356
Change in Net Assets
$2,113,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,206,568
Salaries, Compensation, and Employee Benefits$2,108,233
Total Fundraising Expense$880,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,642$182,743$155,332$913,717
Current Officers, Directors, Trustees, and Key Employees$465,374$147,738$125,577$738,689
Depreciation Depletion$298,699$268,684-$567,383
Other Employee Benefits$164,372$52,181$44,354$260,907
Advertising--$211,182$211,182
Payroll Taxes$90,813$28,829$24,505$144,147
Occupancy$71,033$56,214-$127,247
Insurance-$106,831-$106,831
Other Expenses$12,102$68,577$180,604$80,679
All Other Expenses$8,681$42,343-$51,024
Pension Plan Contributions$31,987$10,155$8,631$50,773
Office Expenses$4,179$39,691-$43,870
Fees for Services Accounting-$31,230-$31,230
Interest-$29,558-$29,558
Conferences and Meetings-$17,321-$17,321
Fees for Services Other-$10,522-$10,522
Total Functional Expenses$2,342,161$1,092,617$880,023$4,314,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,110
Fundraising Gross Income$42,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$138,201$26,400$15,945$10,455
Distinguish Alumni Dinner$27,658$8,480$9,265$-785
Total Events$187,509$42,240$79,110$-36,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building and Equipment Leases Under Asc 842$529,698
Due to Affiliate$68,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chief executive, administration officer and board chair. Upon their review, the return is then made available to the remaining board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Texas Tech Alumni Association
EIN
75-6036607
Phone
8067423641
Address
PO BOX 45001, LUBBOCK, TX 79409

Signing Officer

Name
David Low
Title
Chief Financial Officer
Phone
8067423641
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Low
Formed
1927
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
32
Volunteers
136

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the association is its filing status as a tax exempt entity. The association determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The association is no longer subject to examinations by federal taxing authorities for years before 2020. There were no penalties or interest recognized during the year ended december 31, 2023.”

Raw XML AppendixShowing 400 of 818 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4STACI HIX-HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ISAAC ALBARADO
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ BATES
IRS990/Form990PartVIISectionAGrp/PersonNm7JON MARK BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm8ABIES CARLO
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MISSI CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm13F SCOTT DUESER
IRS990/Form990PartVIISectionAGrp/PersonNm14CASE FEEL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK FEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm17TRAVIS ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBBYE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID LADEWIG
IRS990/Form990PartVIISectionAGrp/PersonNm21KATIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE K MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm24AMANDA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER PEREZ-STEWART
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IRS990/Form990PartVIISectionAGrp/PersonNm27RHONDA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm29SHAWNA TANKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30PAUL TARWATER
IRS990/Form990PartVIISectionAGrp/PersonNm31RUSSELL THOMASSON
IRS990/Form990PartVIISectionAGrp/PersonNm32CHANCE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm33RUSS WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm34TYLER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm35KATE ZAYKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm36CURT LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm37JIM DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm38KRISTINA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVID LOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36216268
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CENTENNIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT - DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE PRESIDENT - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt39CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt40VICE PRESIDENT - OPERATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145269
IRS990/FundraisingDirectExpensesAmt079110
IRS990/FundraisingGrossIncomeAmt042240
IRS990/GainOrLossGrp/SecuritiesAmt0184094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184094
IRS990/GrossReceiptsAmt07012713
IRS990/GrossRentsGrp/RealAmt0276983
IRS990/GrossSalesOfInventoryAmt056276

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,447,053
Liabilities
$1,773,579
Net assets
$17,673,474
Revenue
$6,427,822
Expenses
$4,314,801
Net income
$2,113,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.13$18.0$4.54$4.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$19.4$1.77$17.7$6.43$4.31$2.11
2022Detailed filing. Detailed filing data is available for this year.$17.7$2.26$15.5$5.15$3.99$1.15
2021Detailed filing. Detailed filing data is available for this year.$17.4$3.01$14.4$4.66$3.65$1.01
2020Detailed filing. Detailed filing data is available for this year.$17.3$3.93$13.4$5.53$3.66$1.87
2019Detailed filing. Detailed filing data is available for this year.$15.3$3.82$11.5$3.91$3.59$0.33
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.74$10.9$5.46$3.89$1.57
2017Detailed filing. Detailed filing data is available for this year.$10.5$1.31$9.18$3.19$3.70$0.51
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.56$9.50$3.42$3.97$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.77$10.2$3.25$3.84$0.59
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.73$10.8$3.71$4.19$0.47
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.53$11.2$3.66$3.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.46$11.5$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.33$11.6$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.02$10.7$3.26